Gujarat State Fertilizers & Chemicals Limited
NSE:GSFC.NS
202.96 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,625.3 | 19,652.5 | 20,077.5 | 31,187.2 | 20,629.2 | 23,838.7 | 34,789.9 | 24,876.8 | 30,181.5 | 20,326.972 | 26,670.2 | 25,320.1 | 18,509.1 | 17,404.114 | 21,461.4 | 21,109.3 | 16,365.8 | 18,628.579 | 18,073.7 | 24,066.6 | 17,210.9 | -5,787.366 | 20,365.8 | 27,052.9 | 17,627.3 | 10,844.8 | 12,903.76 | 13,093.9 | 14,816 | 12,432 | 15,180.916 | 14,584 | 14,180.2 | 10,179.8 | 16,960.076 | 17,294.3 | 14,160.2 | 14,118.4 |
| Cost of Revenue
| 18,865.3 | 17,435 | 12,183.7 | 20,965.6 | 13,243.3 | 14,166.7 | 23,853.2 | 13,809.7 | 17,599.9 | 11,056.206 | 16,741.3 | 15,788.8 | 11,194.9 | 10,637.673 | 14,241.8 | 13,616 | 11,298.9 | 12,870.12 | 11,837.3 | 17,728.2 | 11,285.5 | 13,889.634 | 13,633 | 18,811.9 | 11,554.6 | 6,861.1 | 7,686.116 | 7,836.1 | 9,640.8 | 7,618.5 | 5,701.399 | 10,334.4 | 9,705.5 | 7,316.1 | 8,863.569 | 12,433.5 | 9,477.3 | 9,740.3 |
| Gross Profit
| 2,760 | 2,217.5 | 7,893.8 | 10,221.6 | 7,385.9 | 9,672 | 10,936.7 | 11,067.1 | 12,581.6 | 9,270.766 | 9,928.9 | 9,531.3 | 7,314.2 | 6,766.441 | 7,219.6 | 7,493.3 | 5,066.9 | 5,758.459 | 6,236.4 | 6,338.4 | 5,925.4 | -19,677 | 6,732.8 | 8,241 | 6,072.7 | 3,983.7 | 5,217.644 | 5,257.8 | 5,175.2 | 4,813.5 | 9,479.517 | 4,249.6 | 4,474.7 | 2,863.7 | 8,096.507 | 4,860.8 | 4,682.9 | 4,378.1 |
| Gross Profit Ratio
| 0.128 | 0.113 | 0.393 | 0.328 | 0.358 | 0.406 | 0.314 | 0.445 | 0.417 | 0.456 | 0.372 | 0.376 | 0.395 | 0.389 | 0.336 | 0.355 | 0.31 | 0.309 | 0.345 | 0.263 | 0.344 | 3.4 | 0.331 | 0.305 | 0.345 | 0.367 | 0.404 | 0.402 | 0.349 | 0.387 | 0.624 | 0.291 | 0.316 | 0.281 | 0.477 | 0.281 | 0.331 | 0.31 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 97.518 | 0 | 0 | 0 | 99.415 | 0 | 0 | 0 | 108.747 | 0 | 0 | 0 | 101.481 | 0 | 0 | 0 | 90.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 1,855.202 | 0 | 0 | 0 | 1,592.056 | 0 | 0 | 0 | 2,048.089 | 0 | 0 | 0 | 2,167.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 141.798 | 0 | 0 | 0 | 64.484 | 0 | 0 | 0 | 70.111 | 0 | 0 | 0 | 58.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,133.6 | 2,425 | 1,888.1 | 2,386.5 | 1,546.4 | 1,997 | 2,578.1 | 2,019.7 | 1,657.3 | 1,656.54 | 1,720.9 | 1,721.4 | 1,953.7 | 2,118.2 | 1,760.8 | 1,481.5 | 1,425.2 | 2,226.642 | 2,373.1 | 1,413.1 | 1,370 | 1,452.941 | 1,288.3 | 1,279.4 | 1,321.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 497.2 | 522.1 | 812.6 | 1,945.3 | 489 | -2,421.2 | -3,047.7 | -2,777.6 | -2,763.2 | -3,936.546 | -2,445.1 | -1,851.5 | -1,462.1 | -2,773.033 | -1,547.7 | -864 | -991.5 | -2,331.621 | -1,594.9 | -1,132.8 | -1,252.3 | -2,593.742 | -1,791.7 | -1,117.9 | -1,163.2 | 2,510.1 | 4,773.946 | 3,750.7 | 3,400.8 | 3,239.2 | 8,306.152 | 2,730.4 | 2,899.6 | 2,644.1 | 7,856.454 | 2,707 | 2,535.3 | 1,750.8 |
| Operating Expenses
| 2,133.6 | 2,425 | 7,277.6 | 8,305.7 | 6,413.2 | 4,161.5 | 4,710.4 | 4,118.4 | 4,710.3 | 2,326.907 | 3,925.8 | 4,180.5 | 4,068.8 | 3,249.236 | 4,471.2 | 4,330.4 | 3,499.1 | 2,541.421 | 5,175.8 | 4,193.1 | 3,762 | -23,665.094 | 3,524.5 | 3,779.6 | 3,833.6 | 2,510.1 | 4,773.946 | 3,750.7 | 3,400.8 | 3,239.2 | 8,306.152 | 2,730.4 | 2,899.6 | 2,644.1 | 7,856.454 | 2,707 | 2,535.3 | 1,750.8 |
| Operating Income
| 626.4 | -207.5 | 1,448.7 | 3,885.9 | 972.2 | 3,083.6 | 3,195 | 4,178.6 | 4,802.9 | 4,098.839 | 3,252.4 | 2,858.4 | 1,564.2 | 1,560.881 | 837.8 | 1,632.9 | 463.7 | 1,620.503 | -847.2 | 471 | 816.7 | 2,187.319 | 1,243 | 2,884.1 | 813.3 | 1,431.6 | 1,009.427 | 1,464 | 1,735.6 | 1,538.3 | 2,044.637 | 1,378.4 | 1,451.8 | 79.3 | 984.418 | 2,045.4 | 2,115.2 | 2,532.2 |
| Operating Income Ratio
| 0.029 | -0.011 | 0.072 | 0.125 | 0.047 | 0.129 | 0.092 | 0.168 | 0.159 | 0.202 | 0.122 | 0.113 | 0.085 | 0.09 | 0.039 | 0.077 | 0.028 | 0.087 | -0.047 | 0.02 | 0.047 | -0.378 | 0.061 | 0.107 | 0.046 | 0.132 | 0.078 | 0.112 | 0.117 | 0.124 | 0.135 | 0.095 | 0.102 | 0.008 | 0.058 | 0.118 | 0.149 | 0.179 |
| Total Other Income Expenses Net
| 480.2 | 451.9 | -6.8 | -16.1 | 492.5 | -31.1 | -61.8 | -25.9 | 285.5 | 254.058 | 304.8 | 619.6 | 199.8 | 54.388 | 315.7 | 567.7 | -83.7 | -741.729 | 47.2 | 238.6 | -195.9 | -865.157 | 59.7 | 269.7 | 97.6 | -42 | 565.729 | -43.1 | -38.8 | -36 | 871.272 | -140.8 | -123.3 | -140.3 | 744.381 | -108.4 | -32.4 | -95.1 |
| Income Before Tax
| 1,106.6 | 244.4 | 1,441.9 | 3,869.8 | 1,464.7 | 3,052.5 | 3,133.2 | 4,152.7 | 5,088.4 | 4,352.896 | 3,557.2 | 3,478 | 1,764 | 1,615.269 | 1,153.5 | 2,200.6 | 380 | 878.774 | -800 | 709.6 | 620.8 | 1,322.162 | 1,302.7 | 3,153.8 | 910.9 | 1,431.6 | 1,009.427 | 1,464 | 1,735.6 | 1,538.3 | 2,044.637 | 1,378.4 | 1,451.8 | 79.3 | 984.434 | 2,045.4 | 2,115.2 | 2,532.2 |
| Income Before Tax Ratio
| 0.051 | 0.012 | 0.072 | 0.124 | 0.071 | 0.128 | 0.09 | 0.167 | 0.169 | 0.214 | 0.133 | 0.137 | 0.095 | 0.093 | 0.054 | 0.104 | 0.023 | 0.047 | -0.044 | 0.029 | 0.036 | -0.228 | 0.064 | 0.117 | 0.052 | 0.132 | 0.078 | 0.112 | 0.117 | 0.124 | 0.135 | 0.095 | 0.102 | 0.008 | 0.058 | 0.118 | 0.149 | 0.179 |
| Income Tax Expense
| 252.8 | 17.3 | 262 | 780.7 | 340.1 | 803.4 | -966.1 | 1,300 | 1,630.3 | 1,496.433 | 1,101.9 | 1,165.1 | 402.9 | 116.895 | 181 | 473.1 | 77.3 | 260.329 | -237.1 | 87 | 202.6 | 343.042 | 323.7 | 881.6 | 209.8 | 422.6 | 360.298 | 429.3 | 492.5 | 456 | 703.712 | 366.4 | 438.4 | 23.9 | 400.03 | 680.5 | 610.6 | 805.1 |
| Net Income
| 873.1 | 246.8 | 1,179.9 | 3,089.1 | 1,124.6 | 2,248.766 | 4,099.3 | 2,852.7 | 3,458.1 | 2,856.743 | 2,455.3 | 2,312.9 | 1,361.1 | 1,498.603 | 972.5 | 1,727.5 | 302.7 | 617.905 | -562.9 | 622.7 | 418.2 | 979.129 | 979 | 2,272.2 | 701.1 | 1,009 | 734.834 | 1,034.7 | 1,243.1 | 1,082.3 | 1,340.925 | 1,012 | 1,013.4 | 55.4 | 584.404 | 1,364.9 | 1,504.6 | 1,727.1 |
| Net Income Ratio
| 0.04 | 0.013 | 0.059 | 0.099 | 0.055 | 0.094 | 0.118 | 0.115 | 0.115 | 0.141 | 0.092 | 0.091 | 0.074 | 0.086 | 0.045 | 0.082 | 0.018 | 0.033 | -0.031 | 0.026 | 0.024 | -0.169 | 0.048 | 0.084 | 0.04 | 0.093 | 0.057 | 0.079 | 0.084 | 0.087 | 0.088 | 0.069 | 0.071 | 0.005 | 0.034 | 0.079 | 0.106 | 0.122 |
| EPS
| 2.19 | 0.63 | 2.96 | 7.75 | 2.82 | 5.64 | 10.29 | 7.16 | 8.68 | 7.17 | 6.16 | 5.8 | 3.42 | 3.77 | 2.45 | 4.33 | 0.76 | 1.55 | -1.41 | 1.56 | 1.05 | 2.45 | 2.46 | 5.7 | 1.76 | 2.53 | 1.84 | 2.6 | 3.12 | 2.72 | 3.36 | 2.54 | 2.54 | 0.14 | 1.46 | 3.43 | 3.78 | 4.33 |
| EPS Diluted
| 2.19 | 0.63 | 2.96 | 7.75 | 2.82 | 5.64 | 10.29 | 7.16 | 8.68 | 7.17 | 6.16 | 5.8 | 3.42 | 3.77 | 2.45 | 4.33 | 0.76 | 1.55 | -1.41 | 1.56 | 1.05 | 2.45 | 2.46 | 5.7 | 1.76 | 2.53 | 1.84 | 2.6 | 3.12 | 2.72 | 3.36 | 2.54 | 2.54 | 0.14 | 1.46 | 3.43 | 3.78 | 4.33 |
| EBITDA
| 1,098.9 | 258.5 | 1,908.6 | 4,342.9 | 1,935.4 | 3,532.2 | 3,655.6 | 4,641.4 | 5,568.1 | 4,786.205 | 4,024.8 | 3,954.3 | 2,229.1 | 2,082.045 | 1,658.1 | 2,757.7 | 1,012.6 | 1,528.277 | -100 | 1,453.2 | 1,336.9 | 1,730.641 | 1,720.6 | 3,663.3 | 1,385.2 | 1,717 | 1,271.179 | 1,763.9 | 2,023.1 | 1,846.9 | 1,554.106 | 1,897.1 | 1,936.6 | 552.6 | 1,450.996 | 2,502.1 | 2,487.5 | 2,919.6 |
| EBITDA Ratio
| 0.051 | 0.013 | 0.095 | 0.139 | 0.094 | 0.148 | 0.105 | 0.187 | 0.184 | 0.235 | 0.151 | 0.156 | 0.12 | 0.12 | 0.077 | 0.131 | 0.062 | 0.082 | -0.006 | 0.06 | 0.078 | -0.299 | 0.084 | 0.135 | 0.079 | 0.158 | 0.099 | 0.135 | 0.137 | 0.149 | 0.102 | 0.13 | 0.137 | 0.054 | 0.086 | 0.145 | 0.176 | 0.207 |